Federal Supply Schedule GS03F0023L

Ended Awarded Last action

Contract number
GS03F0023L
Awardee
Awarding agency
Task orders
127

Award facts

Last date to order 100% complete
IDV ceiling
$30,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV is a multiple-award Federal Supply Schedule contract (GS03F0023L) awarded by the U.S. General Services Administration to the prime contractor, Mcsi Inc. The contract has a ceiling value of $30,000,000 and was initially awarded on June 15, 2001, with an ultimate completion date of August 23, 2004. The contract provides a variety of IT-related products and services, including photographic and audiovisual equipment, networking components, and miscellaneous communication equipment.

The task orders issued under this IDV demonstrate the breadth of products and services provided, with deliveries spanning locations across the United States for both defense and civilian agencies such as the Department of the Army, Air Force, and the Centers for Disease Control and Prevention. The task orders cover a range of equipment and services, including projectors, cameras, video conferencing systems, and network infrastructure. The contract utilizes firm-fixed-price and other pricing types, with ceiling values on individual task orders ranging from $0 to over $138,000.

Task orders

Task order Ordering agency Obligated Awarded
XGA short throw projector F4560303FA055 Air Mobility Command (USAF) -$43,695
HQ003405F1052 Washington Headquarters Service $8,750
W9124804F5380 MICC Fort Campbell $24,128
W9124804F5426 MICC Fort Campbell $46,915
DACW2703F0180 ENDIST Louisville (USACE) $48,701
Camera HHSGS03F0023LHHSD20008590 CDC Office of Acquisition Services $56,192
000HCAJ9-2004-10825 - EOC video conferencing equipment HHSD2002004F08590 CDC Office of Acquisition Services $56,192
W9124804F5379 MICC Fort Campbell $76,113
W91QF104F0409 MICC Fort Eustis $14,982
IT related 4THG57044026 GST0404DB0783 Federal Acquisition Service $14,339
W911SE04F0082 MICC Fort Sam Houston $27,222
000HCH74-2004-07189 - dpde-06-06-04 HHSD2002004F06551 CDC Office of Acquisition Services $138,787
W9124804F5112 MICC Fort Campbell $12,289
Projector HHSGS03F0023LHHSD20006551 CDC Office of Acquisition Services $138,787
W912L704F0027 Tennessee National Guard (ARNG) $15,794
FA910104F0002 Air Force Test Center (AFMC) $94,003
Manual network order GST0604BN8078 Federal Acquisition Service $37,027
Furniture P0503FD0101 Region 5 (PBS) $0
W9124704F0005 MICC Fort Bragg $74,354
Network control briefing system (ncbs) 3RD floor conference room bldg. #210 T0403BF0365 Federal Acquisition Service $23,838
Sony 14" multiformat monitor F4162103F8590 Air Combat Command (USAF) $1,917
DABK0903F5754 MICC Fort Campbell $11,625
F0960903F0221 Air Force $225,606
DABK0903F5719 MICC Fort Campbell $37,350
DABK0903F5768 MICC Fort Campbell $11,546
DABK0903F5765 MICC Fort Campbell $4,990
F0965003F0044 Warner Robins Air Logistics Complex (ALC) $121,639
DABJ0103F1159 Army Contracting Command (AMC) $151,143
DABK0903F5669 MICC Fort Campbell $123,192
F1261703F0066 Air Force $49,743
DABJ0103F1152 Army Contracting Command (AMC) $12,993
DABK0703F0760 MICC Fort Bragg $10,563
00663200309C663A30259GS03F0023L Veterans Integrated Service Network 20 (VHA) $25,445
FD000200309AP0503FD0113GS03F0023L Region 5 (PBS) $3,865
USZA9203F0541 US Special Operations Command $36,749
DAHA1203F0168 Department of the Army $27,395
DABK0703F0725 MICC Fort Bragg $313,809
F4465003F0093 Air Force $38,844
DABJ0103F0904 Army Contracting Command (AMC) $8,985
DATM0103F0042 Army Test and Evaluation Command $2,936
DABJ2503F0532 MICC Joint Base Lewis-McChord $10,273
DABJ0103F0843 Army Contracting Command (AMC) $37,458
DABK0903F5413 MICC Fort Campbell $20,672
DABJ0103F0782 Army Contracting Command (AMC) $31,928
F0960903F0067 Air Force $26,205
DAHA1203F0128 Department of the Army $21,678
DABJ2503F0406 MICC Joint Base Lewis-McChord $13,695
DABJ2703F0126 MICC Fort McCoy $29,870
DF000200306CT0903BH4113GS03F0023L Federal Acquisition Service $73,452
USZA9203F0236 US Special Operations Command $34,173
Show 40 more

Latest 50 of 127 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Terminate for Convenience 1 $0
Original award $0

Quick answers

Who was awarded contract GS03F0023L?

GS03F0023L was awarded to Mcsi Inc. by Federal Acquisition Service (General Services Administration) on June 15, 2001.

How much is contract GS03F0023L worth?

GS03F0023L's own ceiling is $30,000,000.

How many orders have been placed under contract GS03F0023L?

127 orders have been placed under GS03F0023L, the latest on October 25, 2006.

Who can order from contract GS03F0023L?

GS03F0023L is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS03F0023L competed?

The extent of competition for GS03F0023L was full and open competition. The government received 51 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV